B H Management Committee Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 07647395

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,779		4,965

		1,779		4,965
Creditors: Amounts Falling Due Within One Year	4	(720 )		(3,623 )

NET CURRENT ASSETS (LIABILITIES)			1,059		1,342

TOTAL ASSETS LESS CURRENT LIABILITIES			1,059		1,342

NET ASSETS			1,059		1,342

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			959		1,242

SHAREHOLDERS' FUNDS			1,059		1,342

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr R G West

Director

10 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

B H Management Committee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07647395 . The registered office is 31 Holly Road, St. Marys Bay, Romney Marsh, Kent, TN29 0XB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	720	3,623

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100